TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
done IT konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/08 | 2021/08 |
| Turnover |
7,544
|
5,316
|
4,864 |
| Financial expenses |
9
|
13
|
58 |
| Earnings before taxes |
351
|
84
|
-116 |
| EBITDA |
407
|
120
|
-29 |
| Total assets |
1,461
|
956
|
909 |
| Current assets |
1,382
|
907
|
881 |
| Current liabilities |
944
|
695
|
734 |
| Equity capital |
517
|
251
|
175 |
| - share capital |
67
|
70
|
73 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| Solvency |
35.4%
|
26.3%
|
19.3% |
| Turnover per employee |
943
|
886
|
811 |
| Profit as a percentage of turnover |
4.7%
|
1.6%
|
-2.4% |
| Return on assets (ROA) |
24.6%
|
10.1%
|
-6.4% |
| Current ratio |
146.4%
|
130.5%
|
120.0% |
| Return on equity (ROE) |
67.9%
|
33.5%
|
-66.3% |
| Change turnover |
2,416
|
689
|
-157 |
| Change turnover % |
47%
|
15%
|
-3% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.